| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,419,558.12 | 150,944,745.60 | 204,003,750.87 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,000,000.00 | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,296,944.83 | 140,044,915.01 | 128,476,423.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,725.79 | 3,587,897.75 | 5,079,488.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,635,219.04 | 136,457,017.26 | 123,396,934.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,967,215.08 | 19,416,497.86 | 9,441,148.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,250,772.17 | 7,558,562.27 | 6,266,672.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,621,558.66 | 84,508,555.93 | 55,574,460.43 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,668,847.72 | 49,141,028.42 | 101,734,448.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,372,111.04 | 454,838,195.03 | 509,792,399.14 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | 37,522,316.50 | 37,792,104.33 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,906.00 | 1,925,906.00 | 1,791,540.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,575,282.23 | 644,246,627.93 | 556,143,254.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,909,114.07 | 79,532,969.69 | 163,384,186.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,058,416.35 | 220,511,120.19 | 121,690,642.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,835,427.97 | 12,835,427.97 | 12,835,427.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,047,601.01 | 8,016,497.24 | 8,376,292.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,745.47 | 3,371,973.94 | 3,348,117.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,256,048.03 | 232,881,618.78 | 271,858,115.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,069,541.13 | 1,240,844,458.24 | 1,177,219,681.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,441,652.17 | 1,695,682,653.27 | 1,687,012,080.47 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,422,946.93 | 370,848,132.35 | 331,415,799.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,203,875.76 | 37,766,750.12 | 37,595,582.28 |
| 其中：应付票据(元) | - | - | - | - | - | - | 3,713,760.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,203,875.76 | 37,766,750.12 | 33,881,822.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,486,023.54 | 6,860,527.59 | 4,802,577.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,955,312.90 | 6,190,700.93 | 4,444,552.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,272.70 | 2,447,050.80 | 2,236,930.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,326.36 | 255,256.64 | 9,105,730.30 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,880,576.16 | 5,350,663.46 | 911,949.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,909,824.17 | 3,677,374.72 | 4,244,859.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,140,158.52 | 433,396,456.61 | 394,757,980.41 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,110,246.68 | 61,690,246.68 | 66,770,246.68 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,450,649.93 | 255,348,743.82 | 250,358,743.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,055,740.86 | 5,298,743.33 | 5,541,745.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,071,288.88 | 6,969,621.09 | 9,121,943.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,687,926.35 | 329,307,354.92 | 331,792,679.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,828,084.87 | 762,703,811.53 | 726,550,659.67 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,002,240.00 | 96,002,240.00 | 96,002,105.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,173,389.10 | 61,173,389.10 | 61,174,228.93 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,969,505.21 | 457,969,505.21 | 458,159,188.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,780,431.72 | 8,780,431.72 | 7,880,431.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,956,994.88 | 40,956,994.88 | 40,956,994.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,428,254.74 | 203,570,957.32 | 230,086,446.47 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,749,952.21 | 850,892,654.79 | 878,498,531.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,863,615.09 | 82,086,186.95 | 81,962,889.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,613,567.30 | 932,978,841.74 | 960,461,420.80 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,441,652.17 | 1,695,682,653.27 | 1,687,012,080.47 |
| 公告日期 | 2025-10-22 | 2025-08-23 | 2025-04-26 | 2025-04-03 | 2024-10-19 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |